|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGLUR
|
MH-19-006-023-001/330
(SHEWALA)
|
1819006000NRG24211220230484877
|
21/12/2023
|
Sweta Bashwant Kenche
|
1819006WL048235
|
Sweta Bashwant Kenche
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812173869
|
|
SWETABASVANTRAOKENCHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-063-001/134
(KEDARKUNTHA)
|
1819006000NRG24211220230484931
|
21/12/2023
|
Shanta Madhav Ibitdar
|
1819006WL048241
|
Shanta Madhav Ibitdar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
22/12/2023
|
|
8812173870
|
|
Mrs. SHANTABAI MADHAV IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-023-001/330
(SHEWALA)
|
1819006000NRG24211220230484876
|
21/12/2023
|
Bashwant Shankar Kenche
|
1819006WL048235
|
Bashwant Shankar Kenche
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812173871
|
|
Baswant Shankarrao Kenche
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|